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Transfer Pricing: Methods and Practices for Setting and Managing Transfer Prices

Transfer Pricing: Methods and Practices for Setting and Managing Transfer Prices

Pelatihan ini akan memberikan pemahaman mendalam tentang metode dan praktik dalam menetapkan dan mengelola transfer pricing untuk memastikan kepatuhan terhadap regulasi pajak internasional serta mengoptimalkan strategi bisnis.

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Responsible Administrator
Last Update 08/14/2024
Completion Time 4 hours 45 minutes
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What you will learn

  • Definition and Importance of Transfer Pricing
  • Legal Framework and Guidelines
  • Arm's Length Principle
  • Comparable Uncontrolled Price (CUP) Method
  • Resale Price Method
  • Cost Plus Method
  • Transactional Net Margin Method (TNMM)
  • Profit Split Method
  • Identifying Transfer Pricing Risks
  • Documentation Requirements
  • Transfer Pricing Audits
  • Dispute Resolution Mechanisms
  • Developing Transfer Pricing Policies
  • Monitoring and Review Processes
  • Using Technology for Transfer Pricing Management
  • Case Studies and Practical Examples
  • Navigating International Regulations
  • Adapting to Changes in Legislation
  • Integrating Transfer Pricing with Overall Business Strategy

Program Structure

  • Introduction to Transfer Pricing
    3 Lessons · 45 min
    • Definition and Importance of Transfer Pricing
    • Legal Framework and Guidelines
    • Arm's Length Principle
  • Methods for Setting Transfer Prices
    5 Lessons · 1 hr 15 min
    • Comparable Uncontrolled Price (CUP) Method
    • Resale Price Method
    • Cost Plus Method
    • Transactional Net Margin Method (TNMM)
    • Profit Split Method
  • Managing Transfer Pricing Risks
    4 Lessons · 1 hr
    • Identifying Transfer Pricing Risks
    • Documentation Requirements
    • Transfer Pricing Audits
    • Dispute Resolution Mechanisms
  • Best Practices in Transfer Pricing Management
    4 Lessons · 1 hr
    • Developing Transfer Pricing Policies
    • Monitoring and Review Processes
    • Using Technology for Transfer Pricing Management
    • Case Studies and Practical Examples
  • Regulatory Compliance and Strategic Planning
    3 Lessons · 45 min
    • Navigating International Regulations
    • Adapting to Changes in Legislation
    • Integrating Transfer Pricing with Overall Business Strategy

About the course

Pelatihan ini akan memberikan pemahaman mendalam tentang metode dan praktik dalam menetapkan dan mengelola transfer pricing untuk memastikan kepatuhan terhadap regulasi pajak internasional serta mengoptimalkan strategi bisnis.

Pada pelatihan ini Anda akan mempelajari:

  • Memahami konsep dasar transfer pricing dan pentingnya dalam bisnis internasional
  • Mengenal berbagai metode yang digunakan dalam menetapkan transfer pricing
  • Mengidentifikasi dan menganalisis risiko yang berkaitan dengan transfer pricing
  • Mempelajari praktik terbaik dalam manajemen transfer pricing
  • Mengembangkan strategi transfer pricing yang efektif dan sesuai dengan regulasi pajak

Metode pembelajaran dilaksanakan melalui:

  • Lecture
  • Case Study Analysis
  • Group Discussion
  • Practical Exercises
  • Q&A Sessions

Requirements

Tidak ada persyaratan khusus untuk mengikuti pelatihan ini.

Who should take this course

Tax professionals, finance managers, compliance officers, and other stakeholders involved in transfer pricing and international taxation.